Rural Community Transportation Inc
- Assets
- $3.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Lyndonville, VT
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 03-0333610
Organization Overview
Rural Community Transportation Inc is located in Lyndonville, VT. The organization was established in 1993. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Rural Community Transportation Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Community Transportation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rural Community Transportation Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION, TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES, AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORTATION FOR VERMONT'S NORTHEAST KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FIXED PUBLIC TRANSIT ROUTES, NON-FIXED ROUTES OPEN TO THE PUBLIC, AND DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.
AS A MEDICAID TRANSPORTATION PROVIDER, THE ORGANIZATION COORDINATES MEDICAL TRIPS FOR MEDICAID ELIGIBLE VERMONT RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Saar Executive Director | Officer | 40 | $92,043 |
Nick D'agnostino Executive Director | Officer | 40 | $63,527 |
Emily Rosenbaum Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rob Moore Acting President | OfficerTrustee | 1 | $0 |
Karen Desrochers Treasurer | OfficerTrustee | 1 | $0 |
Carole Oconnell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,737,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,941,789 |
| Total Program Service Revenue | $2,502,386 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,747 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,449,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,529,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,563 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,093 |
| Fees for services: Accounting | $20,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,608 |
| Office expenses | $34,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,460 |
| Insurance | $113,279 |
| All other expenses | $1,028,040 |
| Total functional expenses | $5,560,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,975 |
| Savings and temporary cash investments | $507,991 |
| Pledges and grants receivable | $391,441 |
| Accounts receivable, net | $405,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $136,102 |
| Net Land, buildings, and equipment | $1,927,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,145 |
| Total assets | $3,457,969 |
| Accounts payable and accrued expenses | $259,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $178,908 |
| Other liabilities | $0 |
| Total liabilities | $438,839 |
| Net assets without donor restrictions | $1,645,279 |
| Net assets with donor restrictions | $1,373,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,457,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Motor Service Of Rochester And Monroe County Inc Rochester, NY | $3,001,821 | $5,404,976 |
Rural Community Transportation Inc Lyndonville, VT | $3,457,969 | $5,449,724 |
Special Services Transportation Agency Colchester, VT | $2,939,021 | $4,072,874 |
Transportation Alternatives Inc New York, NY | $4,614,019 | $5,804,814 |
Historic Homes Of Runnemede Inc Windsor, VT | $3,305,885 | $1,931,071 |
Shared Mobility Inc Buffalo, NY | $3,640,896 | $1,335,715 |
South Central Massachusetts Elder Bus Inc Charlton, MA | $251,787 | $1,371,171 |
Pupil Transportation Safety Institute Inc East Syracuse, NY | $975,371 | $1,415,012 |
Hasc Transportation Corp Brooklyn, NY | $198,571 | $930,723 |
Scm Community Transportation Inc Somerville, MA | $779,626 | $1,009,962 |
Westfair Rides Inc Mount Kisco, NY | $452,551 | $954,716 |
Senior Hope Counseling Inc Albany, NY | $114,566 | $504,182 |